2022-09-30-accounts

Contents		Page
Trustees'/Directors' report		1-10
Independent examiner's report
Statement offinancial	activities for the year ended 30September 2021	12
Balance sheet		13
Notes to the financial	statements	14-19
Statement offinancial	activities for the year ended 30September 2021	20

Our 202	Our 202	2 Venues:	2 Venues:
Asfordby Village Hall		Belvoir Cricket Club, Knipton
26children	registered	- 79children	registered
Hose Village	Hall	Croxton Kerrial Cricket Club
15children	registered	15children	registered
Great Dalby	Cricket Club
35children	registered

				Restricted fund	Other		Total
			Unrestricted	New	restricted	Total	2021
		Note	funds	development	funds	2022	(page 20)
			6	6	8	E	E
Income and endowments		from:
Donations and grants		2	43,383		37,762	81,145	176,454
Charitable activities		3(a)	24,179			24,179	22,274
Other trading activities:
Fundraising events		4(a)	24,406			24,406	15,448
Other income:
Bank interest			648			648	400
Rent received		12	1,000			1,000	1,000
Total income			93,616	0	37,762	131,378	215,576
Expenditure on:
Raising funds:
Fundraising events		4(a)	2,199			2,199	3,074
Fundraising expenses		4(b)	26,021			26,021	21,132
Charitable activities
Direct costs		3(a)	51,507		30,075	81,582	77,581
Supportcosts		3(b)	12,286			12,286	14,427
Other:
New development		5		34,736		30,756	30,756
Cloud database							576
Rent paid		12	1,000			1,000	1,0000
Total expenditure			93,013	34,736	30,075	157,824	148,456
Net income/(expenditure)			603	(34,736)	7,687	(26,446)	67,030
Transfers between	funds	5
Net movement in funds			603	(34,736)	7,687	(26,446)	67,030
Reconciliation offunds:
Total funds brought	forward		101,382	123,414	11,632	236,428	169,398
Total funds carried	forward		101,985	88,678	19,319	209,982	236,428

2.	Donations and grants
					2022	2021
	Unrestricted
	Grants				29,999	39,723
	Donations				7,800	8,649
	Gift Aid recoverable				5,584	3,441
	Total unrestricted				43,383	51,813
	New Development
	New development					60,000
	Gift Aid recoverable					27,500
	Coronavirus Job Retention Scheme					10,702
	Total new development					98202
	Other restricted				37,762	26,439
					81,145	176454
3.	Charitable activities
	(a) Direct costs				Net	Net
			Incomef	Expenditure F	2022f	2021f
	Belvoir Bees		1,677	16,098	(14,421)	(9,419)
	Cricket and Countryside	Days	5,124	21,380	(16,256)	(15,790)
	Teach Cricket			14,528	(14,528)	(12,796)
	Special Needs		600	22,122	(21,522)	(19,432)
	Basketball		10,548	216	10,332	6,220
	Summer Camp		6,230		6,230
	Volunteers			7,238	(7,238)	(4,090)
			24,179	81,582	(57,403)	(55,307)
	(b) Support costs				2022 f	2021 f
	Fees					4,953
	Insurance				1,014	695
	Rent				2,700	2,400
	Marketing and promotion				4,842	4,678
	Office and other expenses				1,803	801
	Independent examination				927	900
					12286	14427

(a) Fundra	ising events
				Net	Net
		Income 6	Expenditure 6	2022	2021f
Golf		3,270	1,782	1,488	3,294
Sponsored	Cycle	4,579	417	4,162
I otteries		467		467	1,217
London Marathon		6,090		6,090	7,652
Charity Shoot		10,000		10,000
Other					500
		24,406	2,199	22,207	12,374

(b) Fundraisin	g expe	nses
			2022	2021
			6	f
Fees			22,961	13,190
Travel etc				8,348
Website			1,014	1,014
Annual review			1,837	1,284
Other expenses			209	1,296
			26,021	21,132
5. New development		costs
(All restricted	funds)		2022	2021
			6	6
Professional fees etc.			2,017	4,740
Fundraiser costs			21,900	20,516
Other Fees			10,819	5,500
			34,736	30,756

During the year one? person was employed Employment costs were:	for fundraising purposes (20	21:one p
	2022	2021
	8	8
Gross salary		20,918
Pension contributions		506
		21,424

	Fees and salary of8 we allocated as follows:	re paid to the Trust D	irector during the year (20	21:f53,99
			2022	2021
			8	E
	Belvoir Bees		7,180	6,657
	Cricket and Countryside	Days	12,401	11,500
	Special Needs		17,080	135,300
	Teach Cricket		4,313	4,000
	Marketing and promotion		3,505	3,250
	Support Costs		1,216	1,128
	Volunteers		3,057	2,835
	Fundraising		4,125	3,825
	New Development		5,931	5.500
			58,808	53,995
7.	Creditors
			2022 f	2021 E
	Accruals		2,479	1,479
			2,479	1,479

		Balance	Incoming	Resources	Balance
		b/forward	resources	expended	c/forward
		6	Z	E	6
Belvoir Bees			1,000	1,000
Cricket and Countryside		Days	4,737	4,737
Teach Cricket			2,000	2,000
Special Needs		11,632	27,425	22,122	16,935
Other sports			2,600	216	2,384
Total: Charitable	activities	11,632	37,762	30,075	19,319
New development		123,414		34,736	88,678
Total: Restricted	funds	135,046	37,762	64,811	107,997

			Current	Current	Total
2022			Assets	liabilities
			6	F	8
New development			88,678		88,678
Other restricted		funds	19,319		19,319
Unrestricted	funds		104,464	(2,479)	101,985
			212,461	(2,479)	209,982
			Current	Current	Total
2021			Assetsf	liabilities 6
New development			123,414		123,414
Other restricted funds			11,632		11,632
Unrestricted	funds		102,861	(1,479)	101,382
			237,907	(1,479)	236,428

London Marathon. Trustees made donations	, as follows.
	2022	2021
	6	6
John Chatfeild —Roberts	500	4,000
Nick Turner		200
Steve Taylor	400	500
Derek Brewer		350
Oliver Stocken		500
Richard Clowes		60

			Restricted fund	Other
		Unrestricted	New	restricted	Total
	Note	funds F	developmentf	funds 6	2021f
Income and endowments	from:
Donations and grants	2	51,813	98,202	26,439	176,454
Charitable activities	3(a)	22,274			22,274
Other trading activities:
Fundraising events	4(a)	15,448			15,448
Other income:
Bank interest		400			400
Rent received	12	1,000			1,000
Total income		90,935	98,202	26,439	215,576
Expenditure on:
Raising funds:
Fundraising events	4(a)	3,074			3,074
Fundraising expenses	4(b)	21,132			21,132
Charitable activities
Direct costs	3(a)	45,789		31,792	77,581
Supportcosts	3(I3)	14,427			14,427
Other;
New development	5		30,756		30,756
Cloud database		576			576
Rent paid	12	1,000			1,000
Total expenditure		85,998	30,756	31,792	148,546
Net income/(expenditure)		4,937	67,446	(5,353)	67,030
Transfers between funds	5
Net movement in funds		4,937	67,446	(5,353)	67,030
Reconciliation offunds:
Total funds brought forward		96,445	55,968	16,985	169,398
Total funds carried forward		101,382	123,414	11,632	236,428